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Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.25 | -51.67 | -13.53 | -12.60 | -11.60 |
| EBIT | -12.25 | -51.67 | -13.53 | -12.60 | -11.60 |
| Other financial income | 104.71 | 65.01 | 21.00 | ||
| Other financial expenses | -72.97 | -19.28 | -1.44 | -0.18 | -21.21 |
| Pre-tax profit | 19.49 | -5.94 | 6.03 | -12.78 | -32.81 |
| Net earnings | 19.49 | -5.94 | 6.03 | -12.78 | -32.81 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 275.00 | 275.00 | 275.00 | 275.00 | 1 775.00 |
| Investments total | 275.00 | 275.00 | 275.00 | 275.00 | 1 775.00 |
| Non-current loans receivable | 616.78 | 1 816.78 | 2 896.78 | 2 896.78 | 3 042.53 |
| Long term receivables total | 616.78 | 1 816.78 | 2 896.78 | 2 896.78 | 3 042.53 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 400.00 | 300.00 | 300.00 | 300.00 | |
| Current other receivables | 21.63 | 1.54 | 25.18 | 27.86 | 9.48 |
| Short term receivables total | 1 421.63 | 301.54 | 325.18 | 327.86 | 9.48 |
| Cash and bank deposits | 213.73 | 680.35 | 28.69 | 13.23 | 13.06 |
| Cash and cash equivalents | 213.73 | 680.35 | 28.69 | 13.23 | 13.06 |
| Balance sheet total (assets) | 2 527.13 | 3 073.67 | 3 525.65 | 3 512.87 | 4 840.06 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 1 200.00 | 1 200.00 | 1 200.00 |
| Retained earnings | 76.07 | 95.56 | 89.62 | 95.65 | 82.87 |
| Profit of the financial year | 19.49 | -5.94 | 6.03 | -12.78 | -32.81 |
| Shareholders equity total | 695.56 | 689.62 | 1 295.65 | 1 282.87 | 1 250.06 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 831.57 | 2 384.05 | 2 230.00 | 2 230.00 | 3 590.00 |
| Current liabilities total | 1 831.57 | 2 384.05 | 2 230.00 | 2 230.00 | 3 590.00 |
| Balance sheet total (liabilities) | 2 527.13 | 3 073.67 | 3 525.65 | 3 512.87 | 4 840.06 |
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